Financial results - SERVAGROSAL SRL

Financial Summary - Servagrosal Srl
Unique identification code: 29182857
Registration number: J05/1732/2011
Nace: 3511
Sales - Ron
168.316
Net Profit - Ron
95.972
Employee
1
The most important financial indicators for the company Servagrosal Srl - Unique Identification Number 29182857: sales in 2023 was 168.316 euro, registering a net profit of 95.972 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Productia de energie electrica having the NACE code 3511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servagrosal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 0 101.337 112.274 115.472 118.146 130.614 173.693 168.316
Total Income - EUR 4.797 582.813 0 101.337 112.274 115.472 118.998 136.858 173.827 168.848
Total Expenses - EUR 7.012 589.967 14.782 60.853 64.830 65.582 76.429 67.006 71.608 72.134
Gross Profit/Loss - EUR -2.215 -7.154 -14.782 40.484 47.444 49.890 42.569 69.852 102.219 96.714
Net Profit/Loss - EUR -2.359 -7.154 -14.782 40.109 46.638 49.060 41.586 68.555 100.379 95.972
Employees 0 0 0 0 0 0 0 0 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.8%, from 173.693 euro in the year 2022, to 168.316 euro in 2023. The Net Profit decreased by -4.102 euro, from 100.379 euro in 2022, to 95.972 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servagrosal Srl - CUI 29182857

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 885.234 882.533 833.318 779.519 725.668 673.892 621.791 591.766 555.452
Current Assets 1.262 83.698 84.424 95.121 32.862 103.159 38.097 34.285 8.812 187.116
Inventories 0 0 0 0 0 0 0 1.100 1.104 1.100
Receivables 1.023 82.348 84.326 15.212 11.010 3.381 15.960 11.277 6.551 185.474
Cash 239 1.350 99 52.740 3.205 81.123 22.137 21.908 1.157 542
Shareholders Funds -6.586 -13.795 -28.436 12.154 58.569 106.495 146.062 211.378 312.413 407.438
Social Capital 178 180 178 175 172 169 165 162 162 162
Debts 7.849 982.728 995.394 916.284 753.811 722.333 565.926 444.698 288.165 335.130
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 187.116 euro in 2023 which includes Inventories of 1.100 euro, Receivables of 185.474 euro and cash availability of 542 euro.
The company's Equity was valued at 407.438 euro, while total Liabilities amounted to 335.130 euro. Equity increased by 95.972 euro, from 312.413 euro in 2022, to 407.438 in 2023.

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